Piutang Usaha Tunas Baru Lampung TBLA3Q2015
7. Persediaan
7. Inventories
30 September 31 Desember Sept ember 30 December 31 2015 2014 Persediaan barang jadi Minyak sawit 174,636 153,379 Crude palm oil Gula 101,593 205,549 Sugar Stearin 49,212 47,799 Stearine Minyak goreng sawit 45,868 23,215 Palm cooking oil Minyak inti sawit 65,408 77,028 Palm kernel oil Bungkil sawit 38,023 31,363 Palm expeller Refined, Bleached and Deodorized Palm Oil Refined, Bleached and Deodorized Palm Oil RBDPO 18,201 10,323 RBDPO Sabun 15,847 5,807 Soap Vetsil sawit 12,132 11,785 Palm free fatty acid Mentega 2,873 - Margarine Tandan Buah Segar 2,057 - Fresh Fruit Bunches Minyak kelapa 1,574 1,574 Crude coconut oil Inti sawit 162 4,841 Palm kernel Bahan kimia - 651 Chemicals Lain-lain 62 49,372 Others Tanaman tebu dalam pertumbuhan 131,806 89,027 Immature sugarcane - plantation Bahan pembantu: Indirect materials: Pupuk dan obat-obatan 153,332 110,768 Fertilizers and medicines Suku cadang 118,365 94,761 Spare parts Bahan bakar dan pelumas 17,982 21,729 Fuel and oil Bahan pembungkus 10,583 12,281 Packaging Lain-lain 38,797 8,208 Others Jumlah 998,513 959,460 Total Dikurangi cadangan kerugian penurunan nilai 3,349 3,363 Less allowances for decline in value Jumlah - Bersih 995,164 956,097 Net Manajemen berpendapat bahwa cadangan kerugian penurunan nilai persediaan yang telah dibentuk adalah cukup untuk menutup kemungkinan kerugian atas penurunan nilai persediaan. Management believes that the allowance for decline in value of inventories is adequate to cover possible losses arising from decline in value of inventories. Manajemen berpendapat bahwa nilai tercatat dari persediaan pada tanggal laporan posisi keuangan telah mencerminkan nilai realisasi bersihnya. Management believes that the carrying value of inventories at the consolidated statements of financial position dates has reflected the net realizable values of those inventories. Persediaan telah diasuransikan kepada pihak ketiga terhadap risiko kebakaran, pencurian dan risiko lainnya dengan jumlah pertanggungan sebagai berikut: Inventories are insured with third parties against losses from fire, theft and other possible risks with insurance coverages as follows:Parts
» Tunas Baru Lampung TBLA3Q2015
» 2014 and for the Nine Months Period Ended September 30, 2015 and 2014
» Umum Tunas Baru Lampung TBLA3Q2015
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» Piutang Usaha Tunas Baru Lampung TBLA3Q2015
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